| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 81.57 | 62.67 | 59.09 | 50.49 | 42.60 | 34.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 81.57 | 62.67 | 59.09 | 50.49 | 42.60 | 34.40 | | Other Income | 1.27 | 0.89 | 0.69 | 0.55 | 1.07 | 0.93 | | Stock Adjustments | 2.24 | 0.20 | -0.44 | 1.99 | -0.87 | 0.70 | | Total Income | 85.08 | 63.76 | 59.34 | 53.03 | 42.80 | 36.03 | | | | | | | | | Raw Materials | 39.62 | 36.10 | 39.86 | 33.50 | 23.10 | 19.06 | | Power & Fuel Cost | 4.20 | 4.01 | 3.35 | 3.07 | 2.76 | 2.42 | | Employee Cost | 8.47 | 5.15 | 3.41 | 3.11 | 3.12 | 2.78 | | Other Manufacturing Expenses | 0.55 | 0.42 | 3.98 | 6.19 | 8.21 | 6.93 | | Selling & Administrative Expenses | 2.59 | 1.46 | 1.74 | 1.20 | 0.95 | 1.08 | | Miscellaneous Expenses | 17.23 | 9.33 | 0.58 | 0.11 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 72.67 | 56.47 | 52.92 | 47.18 | 38.14 | 32.28 | | Operating Profit | 12.41 | 7.29 | 6.43 | 5.85 | 4.66 | 3.75 | | Interest | 0.83 | 1.12 | 1.12 | 0.67 | 0.40 | 0.39 | | Gross Profit | 11.58 | 6.17 | 5.31 | 5.18 | 4.26 | 3.36 | | Depreciation | 1.28 | 1.29 | 1.39 | 1.38 | 1.09 | 1.07 | | Profit Before Tax | 10.30 | 4.88 | 3.92 | 3.80 | 3.17 | 2.29 | | Tax | 2.65 | 1.19 | 1.08 | 1.05 | 0.82 | 0.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.02 | -0.01 | -0.06 | 0.03 | -0.04 | | Reported Net Profit | 7.68 | 3.70 | 2.86 | 2.82 | 2.32 | 1.75 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.68 | 3.70 | 2.86 | 2.82 | 2.32 | 1.75 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.63 | | P & L Balance brought forward | 13.59 | 9.89 | 7.24 | 4.83 | 2.50 | 3.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.20 | 0.41 | 0.00 | 0.12 | | P & L Balance carried down | 21.27 | 13.59 | 9.89 | 7.24 | 4.83 | 2.50 | | Dividend | 0.00 | 0.00 | 0.20 | 0.41 | 0.00 | 0.12 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 2.00 | 2.00 | 2.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.20 | 0.20 | 0.20 | 0.00 | | Earnings Per Share-Unit Curr | 6.62 | 3.63 | 2.80 | 2.76 | 2.28 | 1.71 | | Earnings Per Share(Adj)-Unit Curr | 3.31 | 1.82 | 1.40 | 1.38 | 1.14 | 0.86 | | Book Value-Unit Curr | 34.35 | 23.31 | 19.69 | 17.09 | 14.73 | 12.45 | | Book Value(Adj)-Unit Curr | 17.18 | 11.66 | 9.85 | 8.55 | 7.37 | 6.23 |
|
|